DETERMINE, INC. Deferred Tax Assets, Valuation Allowance
DETERMINE, INC. had Deferred Tax Assets, Valuation Allowance of $26.33 million as of 2018-03-31, per its 10-K filed 2018-06-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-06-29
- 2018-03-31: Deferred Tax Assets, Valuation Allowance $26.33M.
- 2017-03-31: Deferred Tax Assets, Valuation Allowance $35.12M.
- 2016-03-31: Deferred Tax Assets, Valuation Allowance $32.08M.
- 2015-03-31: Deferred Tax Assets, Valuation Allowance $28.13M; Deferred Tax Assets, Valuation Allowance as first filed $28.13M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2018-03-31 | $26.33M 10-K · filed 2018-06-29 | |
| 2017-03-31 | $35.12M 10-K · filed 2018-06-29 | |
| 2016-03-31 | $32.08M 10-K · filed 2017-06-12 | |
| 2015-03-31 | $28.13M 10-K · filed 2016-07-01 | $28.13M 10-K · filed 2015-06-29 |
| 2014-03-31 | $90.33M 10-K · filed 2015-06-29 | -$90.33M 10-K · filed 2014-06-27 |
| 2013-03-31 | -$87.22M 10-K · filed 2014-06-27 | |
| 2012-03-31 | -$87.18M 10-K · filed 2013-06-17 |